क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| PRAKASH UP-31-007-056-002/0324 | OTHER |
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL050914
| Credited |
02/04/2020
|
|
|
2
| SHIV SINGH UP-31-007-056-002/0392 | OTHER |
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL050914
| Credited |
02/04/2020
|
|
|
3
| DHARAM VEER UP-31-007-056-002/0488 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL050914
| Credited |
02/04/2020
|
|
|
4
| JHABBU UP-31-007-056-002/0490 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL050914
| Credited |
02/04/2020
|
|
|
5
| SARVAN KUMAR UP-31-007-056-002/0463 | OTHER |
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL050914
| Credited |
02/04/2020
|
|
|
6
| SURESH(Father) UP-31-007-056-002/0367 | OTHER |
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL050914
| Credited |
02/04/2020
|
|
|
7
| GUDDI(Wife) UP-31-007-056-002/0446 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | HASANGANJ | 123 |
3131007WL050914
|
|
|
|
|
8
| ROHIT SINGH(Brother) UP-31-007-056-002/0368 | OTHER |
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL050914
| Credited |
02/04/2020
|
|
|
9
| VEDWATI(Wife) UP-31-007-056-002/0484 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL050914
| Credited |
02/04/2020
|
|
|
10
| RAMVATI(Wife) UP-31-007-056-002/0321 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL050914
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 10 | 10 | 10 | | | | | | | | | | | | | | |